Finance Operations Built for Manufacturing Complexity
Three-way matching, multi-plant consolidation, vendor networks that span continents, and invoice volumes that grow faster than you can hire. OAN is built for the complexity manufacturing finance teams deal with every day, built on the Oracle stack you already run.
Manufacturing Finance Is Uniquely Complex
Three-way PO matching, multi-entity consolidation, vendor networks that sprawl, and invoice volumes that outpace hiring. Generic AP tools cannot handle this. You need automation built for the way manufacturing actually works.
Complex PO Matching
Three-way matching against goods receipts, multiple POs per invoice, and partial deliveries that break generic AP tools.
High Vendor Invoice Volume
Hundreds of invoices daily across raw materials, logistics, contract manufacturing, and MRO services.
Missed Early-Payment Discounts
Slow manual processing means discounts expire before invoices clear approval. You pay full price on terms you already negotiated.
Multi-Plant, Multi-Entity Complexity
Consolidation across plants, intercompany transactions, multiple COAs, and finance data scattered with no unified view.
Where the Return Comes From
Three levers that compound: processing cost, cycle time, and working capital visibility. Manufacturing finance teams see measurable return inside the first quarter.
From $12 to $3.60 per invoice. The most consistent manufacturing finance ROI.
Capture early-payment discounts, eliminate late fees, improve supplier relationships.
Consolidated AP aging, cash position, and working-capital KPIs in one place.
Representative outcomes. We will build a specific business case against your invoice volumes, plant count, and current cycle times before you commit.
From Invoice Receipt to Cross-Plant Visibility
Every manufacturing invoice runs through the same three stages. Here is what each one looks like in your environment.
Capture and Code Every Invoice Automatically
Invoices arrive from hundreds of vendors in dozens of formats: PDF, EDI, email, paper. OAN captures them all, extracts header and line data with AI, and codes to GL based on your historical patterns. Your AP team sees only exceptions.
- Multi-channel capture (PDF, email, EDI, scanned paper)
- AI data extraction with learning from corrections
- Auto-coding to your GL with 95%+ accuracy
- Exception-only routing to your AP team
Match Invoices Against POs and Goods Receipts
Three-way matching is the manufacturing-specific gate nobody else gets right. OAN handles it natively: multiple POs per invoice, partial deliveries, goods receipt variances, and tolerance thresholds you control. Matches auto-approve, mismatches route with context.
- Native three-way matching (PO + GRN + invoice)
- Multiple POs per invoice, partial deliveries
- Configurable tolerance thresholds
- Exception context pre-loaded for reviewers
Cross-Plant Visibility, Real-Time
Consolidated view across every plant, every entity, every GL. Cycle times, bottlenecks, SLA compliance, working-capital KPIs. Updating continuously. Drill from enterprise view down to individual invoice in three clicks.
- Cross-plant AP aging and cash position
- Cycle time tracking by plant and process stage
- SLA compliance dashboards
- Drill-down from summary to transaction
Built for the Plant Floor, Not Just the Back Office
Most finance automation ends at the AP inbox. OAN goes further. For manufacturing operations, we built two products you will not find anywhere else on the Oracle stack.
Truck Yard Management
The only Oracle-native yard management product. Track every truck, driver, and dock assignment from gate entry to gate exit. Pre-book driver visits, assign zones dynamically, capture weights at the gate, and store every entry-exit record for audit.
Product Lifecycle Management
A dedicated portal where suppliers submit product data, specifications, certifications, and compliance documents. Your team reviews, compares versions, and approves. Every change flows directly into Oracle Fusion. No email chains, no spreadsheet attachments.
Ready for Enterprise From Day One
OAN runs on Oracle APEX, Oracle Database, Oracle WebCenter Content, and OCI. The stack your Oracle team already manages. No new cloud tenant, no new identity store, no new perimeter to defend, and no new team to hire. Your existing Oracle DBAs can run, extend, and support the platform from day one.
Products Built for Manufacturing Complexity
Each product handles a specific piece of manufacturing finance. Together they cover the full cycle.
AP Invoice Automation
Capture invoices from any channel. AI extracts data, codes to GL, matches to POs, and routes for approval automatically.
Learn moreMaintenance Work Orders
Manage maintenance work orders integrated with your finance operations, from creation through approval and cost tracking.
Learn moreSupplier Management
Onboard vendors, track compliance, monitor risk, and give suppliers self-service access to payment status.
Learn morePayments
Execute payments via virtual card, ACH, wire, or check through the integrated Corpay partnership.
Learn moreWhy Manufacturers Choose OAN
Ready to Automate Manufacturing Finance?
Talk to our team about how OAN handles the complexity unique to manufacturing operations, and how it runs on the Oracle stack you already own.
No commitment. A tailored walkthrough for your manufacturing environment.